Sales Accounting
Resume:
Alcinary Cuellar
Altamonte Springs Fl 32701
acosl7@r.postjobfree.com
Profile:
Management professional with strong work ethics and broad experience in
management, accounting, controlling, and auditing. I have been responsible
for corporate accounting and finance functions, and have prepared financial
month end and year closing and developed monthly, quarterly and yearly
financial and audit reports. I have solid experience compiling information
for tax purposes and government entities reports. I have a broad experience
identifying data errors in sales, receivables, payables and cash.
Involve in analyzing data and to ensure reliability of financial
statements. I have the ability to set priorities, identify problems, and
use my experience and energy to solve them.
Work Experience:
2012 to 2014 Baosteel America Inc, Montvale New Jersey
Senior Accountant Manager June 2012 to Nov 2014.
Manages accounting functions including maintenance of general ledger,
accounts payable, accounts receivables, and sales for national and
international subsidiaries.
Prepare and present financial statement information for monthly and
quarterly reports for national and international subsidiaries.
Compile data for tax reports, budgets, forecast, and cash flow reports for
national and international subsidiaries.
Responsible for prepare quarterly reports for tax purposes for both
national and international.
Prepare 10-Q quarterly and 10-K yearly reports.
Analyze data for efficient controls, prepare reports for auditors.
Monitor daily transactions records, accounts payable, accounts receivable
and manual transactions during the month for national and international
subsidiaries.
Prepare monthly, quarterly, and yearly financial reports for CFO and
company directors.
Evaluate internal control and propose new record testing for auditing
purposes.
Prepare Trial Balance, Balance Sheet, P&L, Cash Flow, Sales, Inventory, and
Fixed Asset reports for month end closing.
Responsible for government cost principles including review of purchase and
sale contracts and agreements between parties for specific projects.
Apply knowledge of Federal Government Regulations such as FAR, DFAR Terms
and Conditions.
Responsible to monitor international contracts, international laws and
apply the regulations.
Develop Pivot Tables for financial and cost reports.
Reconcile banks and make the necessary Journal Entries or adjustments.
Prepare short term loans, interest payments, and Letters of Credit monthly
up to 100 million.
Revise the purchase and sales national and international terms with the
contracts.
Manages international business contracts, laws and regulations; including
import and export transactions.
Maintain the company financial records integrity.
Monitor the company internal control policies and external control
regulations.
Prepare schedules and budgets for quarter and year end.
2006 to 2012 American National Insurance, Altamonte Springs Florida.
Senior Accountant/Jan 2006-May 2012
Responsible for managing 1.2 million dollars of annual premiums for the
district office book.
Supports budget and forecasting activities.
Accountable of prepare office audits and financial analysis on a wide range
of projects.
Recruit, coordinate, & select administrative personnel.
Responsible for the District Office financial records and accounting
functions.
Prepare monthly Bank Reconciliation.
Develops and uses work management tools to facilitate efficient processes.
Prepare month end financial statements.
Verify the accounting records and reports integrity.
Revise the purchase and sales terms with the policies.
Prepare necessary journal entries during the month.
Reconcile the Journal Entries and make necessary adjustments.
Prepare loans, interest payments and policy loans accordingly.
Revise the purchase terms with the policies.
Monitor daily transactions records, and manual transactions during the
month.
Prepare monthly, quarterly, and yearly financial reports.
Monitor the company internal control policies and external control
regulations.
Prepare schedules and budgets for quarter and year end.
Evaluate internal control.
2000 to 2006 Commercial Metals Company, Apopka Florida.
Assistant Controller/July 2000-Jan 2006
Prepared month-end financial statements.
Prepared daily, monthly, quarterly and yearly reports to corporate.
Accountable for auditing and reconciling General Ledger Accounts at month
end.
Comply and verify accuracy of export transactions.
Responsible for preparing daily general journal entries, including month
end accruals.
Responsible for process payroll information and supervise front office
staff.
Maintain and prepared schedules, data, cash flow spreadsheets and batches
posted.
Responsible for preparing financial reports and budget analysis at the
month end closing.
Handle special reports and projects/spreadsheets related to controller.
Prepares reports that review and forecasts financial and business activity
of the company.
Prepared schedules for capital expenditures at the month end.
Interface with auditors.
Responsible for budgets and forecast reports.
Developed different procedures to accelerated sales and to increase
revenue.
Evaluate internal control and propose new record testing for auditing
purposes.
Prepare Trial Balance, Balance Sheet, P&L, Cash Flow, Sales, Inventory, and
Fixed Asset reports for month end closing.
Education:
2011-2014 Strayer University, New Jersey.
Master Degree in Accounting/Controllership
2007-2010 Strayer University, Maitland, Florida
Bachelor Degree in Accounting
2005-2007 City College, Casselberry, Florida.
Associate Degree in Business Administration Accounting Major
Skills:
Oracle, Oracle Discover, Oracle, IBM Lotus Notes, AFRM, SAP, Navision,
Brass V-5, Image Silo, ADI, Peachtree Accounting I, II, & III, CognosTM1,
Microsoft Excel, Word, Power Point, PeopleSoft, Outlook, QuickBooks,
Syteline, JDEdwards, Hyperion.
Languages:
English & Spanish.
Associations:
Member of Hispanic American Chamber of Commerce.
Member of the Institute of internal Auditors (IIA).
Member of the Association o Accountants and Professionals in Business
(IMA).
Member of Florida Association of Public Accountants.
Notary Public
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